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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1894

Vendor: Carlson Specialties

Back to Purchases
Total Due
$7,121.61

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Feb 13, 2025

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Feb 4, 2025

Ship Date

Feb 13, 2025

Vendor Account

CARLSON0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Black
Product #492
Feb 18, 202560600$50.26$3,015.81
Paint - Red
Product #493
Feb 18, 202560600$57.15$3,429.09
$6,444.90
Tax$515.59
Freight$161.12
Total Due$7,121.61